| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5410100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | TRIS VLORA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900 |
| Amount | 9,900 lekë |
| Invoice description | BLERJE LLAMPA NDRIÇIMI DREJTORIA RFAJONALE TATIMORE 1010076 FATURA NR.314 DT.20.05.2015 SERIA 21107314 |